Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-DT-EX/16969



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action

Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1ENTRY PASSINGIsuru Udayanga1400.001400.00
2Handling ChargesIsuru Udayanga500.00500.00
3VerificationIsuru Udayanga1400.001400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2024-KTBE1-105542-EIsuru UdayangaRecitable/Online410.262024-12-23
2BOI - 2024-KTBE1-105554-EIsuru UdayangaRecitable/Online410.262024-12-23
3BOI - 2024-KTBE1-105560-EIsuru UdayangaRecitable/Online410.262024-12-23
4BOI - 2024-KTBE1-105564-EIsuru UdayangaRecitable/Online410.262024-12-23
5SLPA 01 Isuru UdayangaRecitable/Online1118.002024-12-23
6SLPA 02Isuru UdayangaRecitable/Online2516.002024-12-23
7SLPA 03Isuru UdayangaRecitable/Online6988.002024-12-23
8SLPA 04Isuru UdayangaRecitable/Online8385.002024-12-23
9TRICO - KTBE12024E105542Isuru UdayangaRecitable/Online4853.742024-12-20
10BOI - 2024-KTBE1-105542-EIsuru UdayangaRecitable/Online3883.352024-12-20
11BOI - 2024-KTBE1-105554-EIsuru UdayangaRecitable/Online550.002024-12-20
12BOI - 2024-KTBE1-105560-EIsuru UdayangaRecitable/Online550.002024-12-20
13BOI - 2024-KTBE1-105564-EIsuru UdayangaRecitable/Online550.002024-12-20